| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,935,243.01 | 335,613,699.91 | 476,154,292.90 | 196,766,944.54 | 84,463,405.06 | 66,946,027.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,957,800.00 | 33,957,800.00 | 33,957,800.00 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,469,545.30 | 307,719,158.01 | 500,204,617.49 | 322,565,522.54 | 276,122,636.08 | 283,374,822.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,942,108.57 | 47,623,949.51 | 18,663,221.97 | 62,050,406.43 | 43,116,763.95 | 10,968,640.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,527,436.73 | 260,095,208.50 | 481,541,395.52 | 260,515,116.11 | 233,005,872.13 | 272,406,182.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,077,094.78 | 42,749,056.36 | 26,671,850.46 | 62,693,687.79 | 38,328,680.16 | 47,285,017.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,316,438.56 | 154,029,531.10 | 145,299,273.42 | 28,892,405.65 | 20,872,558.89 | 27,850,354.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,895,985.82 | 135,236,822.00 | 136,050,263.88 | 268,881,933.37 | 301,745,234.22 | 218,130,949.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,587,781.86 | 149,479,591.48 | 149,454,402.52 | 153,012,052.62 | 155,028,343.61 | 132,192,321.98 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,145.13 | 17,639,145.13 | 17,639,145.13 | 16,665,739.35 | 24,445,144.57 | 24,445,144.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,683,517.49 | 84,891,339.95 | 91,784,163.11 | 49,048,741.13 | 106,309,625.97 | 100,261,501.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,562,551.95 | 1,261,316,143.94 | 1,577,443,734.51 | 1,098,655,021.99 | 1,011,035,628.56 | 916,486,138.63 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 17,639,145.13 | 17,639,145.13 | 17,639,145.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,635,769.30 | 254,647,407.31 | 253,144,994.45 | 252,712,398.69 | 251,448,804.15 | 248,693,658.11 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,336,398.54 | 4,354,782.57 | 4,373,166.60 | 4,391,550.63 | 4,409,934.66 | 4,428,318.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,058,967.51 | 939,623,991.68 | 968,071,860.72 | 983,755,455.95 | 999,892,389.36 | 1,003,744,572.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,868,696.72 | 298,647,992.01 | 262,109,771.65 | 194,731,590.70 | 147,048,474.03 | 133,685,000.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,063.79 | 6,727,764.22 | 7,290,248.91 | 8,422,245.52 | 9,872,054.83 | 9,385,060.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,596,088.42 | 165,216,964.43 | 166,201,966.72 | 174,609,383.67 | 126,340,132.59 | 116,992,960.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,419.64 | 3,314,144.92 | 2,887,213.85 | 4,496,453.00 | 5,361,826.01 | 5,984,009.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,712,114.28 | 56,583,639.86 | 62,785,047.71 | 90,021,686.78 | 84,474,573.59 | 62,665,871.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,857,800.47 | 470,980,423.20 | 469,926,988.43 | 613,577,227.55 | 608,600,707.05 | 618,464,518.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,993,521.30 | 2,229,803,312.83 | 2,226,497,461.67 | 2,374,063,340.25 | 2,284,794,244.03 | 2,251,389,317.41 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,556,073.25 | 3,491,119,456.77 | 3,803,941,196.18 | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,818,845.23 | 216,254,125.31 | 127,788,889.76 | 99,045,750.00 | 89,224,750.00 | 89,112,375.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,730,391.57 | 1,419,063,528.58 | 1,697,191,447.59 | 1,250,931,140.64 | 1,051,737,493.42 | 960,788,756.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,216,960.88 | 310,700,723.41 | 465,327,213.66 | 175,735,263.75 | 43,530,170.98 | 42,721,637.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,513,430.69 | 1,108,362,805.17 | 1,231,864,233.93 | 1,075,195,876.89 | 1,008,207,322.44 | 918,067,119.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,520.00 | 3,391,536.00 | 3,391,536.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,987,655.42 | 32,414,654.36 | 8,681,622.77 | 57,375,081.39 | 19,220,395.38 | 72,694,713.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,527,352.01 | 40,732,442.49 | 37,112,175.84 | 20,121,312.22 | 35,542,790.13 | 25,531,830.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,824,647.33 | 4,530,100.55 | 30,517,390.68 | 27,204,023.78 | 5,018,521.64 | 3,823,041.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,702,521.37 | 141,371,565.88 | 173,305,528.78 | 312,013,574.98 | 412,729,286.27 | 376,277,736.53 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,497,904.63 | 15,937,066.08 | 16,703,221.37 | 10,504,941.98 | 11,076,508.95 | 18,683,399.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,199,630.22 | 164,568,340.45 | 205,714,596.72 | 202,383,252.06 | 244,996,022.83 | 115,169,245.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,537,467.78 | 2,038,263,359.70 | 2,300,406,409.51 | 1,979,579,077.05 | 1,869,545,768.62 | 1,662,081,098.79 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,460,000.00 | 136,210,000.00 | 121,200,000.00 | 136,720,000.00 | 98,770,000.00 | 98,770,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,063.07 | 8,416,959.35 | 8,007,991.60 | 8,441,175.10 | 8,593,588.20 | 7,197,091.63 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 70,848,963.48 | - | 31,495,435.32 | - | 28,580,595.99 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 30,059,870.95 | - | 20,207,549.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,867.29 | 8,423,867.29 | 8,423,867.29 | 584,502.66 | 839,018.69 | 789,928.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,658,773.51 | 63,184,630.78 | 64,602,108.55 | 63,291,434.09 | 61,678,100.12 | 58,491,953.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,942.27 | 5,880,754.48 | 14,856,062.65 | 10,979,084.11 | 13,671,023.08 | 21,810,300.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,220,609.62 | 254,039,268.44 | 248,585,465.41 | 250,076,066.91 | 212,132,326.08 | 207,266,823.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,758,077.40 | 2,292,302,628.14 | 2,548,991,874.92 | 2,229,655,143.96 | 2,081,678,094.70 | 1,869,347,921.82 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,642,120.00 | 656,642,120.00 | 656,642,120.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,270,566.75 | 401,331,916.62 | 396,629,455.34 | 384,699,215.44 | 391,502,715.10 | 387,494,500.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,996,061.34 | 41,588,649.96 | 41,588,659.96 | 16,500,000.00 | 38,000,000.00 | 38,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,809.21 | 152,850.72 | 149,862.23 | 117,266.13 | 140,532.44 | 134,325.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,990,188.26 | -237,585,445.71 | -195,651,753.09 | -242,499,685.80 | -199,569,388.55 | -138,906,272.37 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,753,116.15 | 826,625,661.46 | 863,853,894.31 | 816,346,807.56 | 844,603,870.78 | 901,252,565.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,044,879.70 | 372,191,167.17 | 391,095,426.95 | 426,716,410.72 | 369,547,907.11 | 397,274,968.93 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,797,995.85 | 1,198,816,828.63 | 1,254,949,321.26 | 1,243,063,218.28 | 1,214,151,777.89 | 1,298,527,534.21 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,556,073.25 | 3,491,119,456.77 | 3,803,941,196.18 | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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